Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,298.58
1,396.49
1,438.86
1,421.12
1,491.64
1,373.47
Shareholder's Funds
1,298.58
1,396.49
1,438.86
1,421.12
1,491.64
1,373.47
Minority Interest
-1.20
-0.37
0.00
0.50
16.33
0.48
Long-Term Borrowings
161.34
2.84
1.36
142.28
1,007.74
14.84
Secured Loans
161.34
2.84
1.36
142.28
1,007.74
14.84
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
3.90
0.00
Other Long Term Liabilities
0.25
1.67
0.22
0.5
4.02
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
160.14
1.67
0.22
0.50
139.10
0.00
Current Liabilities
Trade Payables
2.95
38.85
0.00
28.95
1,219.03
1,730.75
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
130.49
80.78
189.39
325.84
2,225.91
2,289.16
Total Liabilities
1,588.02
1,478.58
1,628.48
1,747.97
3,872.98
3,663.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
573.99
306.08
264.40
213.54
392.19
119.79
Less: Accumulated Depreciation
71.64
66.71
64.00
59.96
65.06
44.36
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
502.35
239.37
200.40
153.58
327.14
75.43
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
281.96
510.15
750.67
457.07
44.83
64.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.87
2.33
2.04
2.19
1.26
1.06
Total Non-Current Assets
785.18
751.85
953.12
615.87
376.78
158.24
Current Assets Loans & Advances
Current Investments
0.27
0.34
0.42
1.23
0.82
33.46
Inventories
17.83
47.59
0.00
37.29
125.43
50.90
Sundry Debtors
196.71
228.86
232.43
713.88
2,687.50
2,764.77
Cash and Bank
456.61
314.56
158.15
144.17
375.19
246.52
Other Current Assets
682.75
600.68
414.00
988.85
3,311.89
3,124.51
Short Term Loans and Advances
11.34
9.33
23.00
92.27
122.94
28.86
Total Current Assets
802.84
726.73
675.36
1,132.09
3,496.21
3,504.87
Net Current Assets (Including Current Investments)
672.35
645.96
485.97
806.25
1,270.29
1,215.71
Total Current Assets Excluding Current Investments
802.84
726.73
675.36
1,132.09
3,496.21
3,504.87
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,588.02
1,478.58
1,628.48
1,747.97
3,872.98
3,663.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
161.34
2.84
1.36
142.28
1,007.74
14.84
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2023 is -85.03% vs 659.09% in Dec 2022
Fixed Assets
YoY Growth in year ended Dec 2023 is 109.86% vs 19.45% in Dec 2022
Investments
YoY Growth in year ended Dec 2023 is -44.73% vs -32.04% in Dec 2022
Current Assets
YoY Growth in year ended Dec 2023 is 10.47% vs 7.61% in Dec 2022
Compare Balance Sheet Results of Strong Petrochemical Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,298.58
-510.71
1,809.29
354.27%
Shareholder's Funds
1,298.58
-510.71
1,809.29
354.27%
Minority Interest
-1.20
16.56
-17.76
-107.25%
Long-Term Borrowings
161.34
442.32
-280.98
-63.52%
Secured Loans
161.34
442.32
-280.98
-63.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
1.39
-1.39
-100.00%
Other Long Term Liabilities
0.25
2.05
-1.80
-87.80%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
160.14
292.42
-132.28
-45.24%
Current Liabilities
Trade Payables
2.95
10.20
-7.25
-71.08%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
130.49
519.24
-388.75
-74.87%
Total Liabilities
1,588.02
317.51
1,270.51
400.15%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
573.99
291.64
282.35
96.81%
Less: Accumulated Depreciation
71.64
148.96
-77.32
-51.91%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
502.35
142.68
359.67
252.08%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
281.96
0
281.96
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.87
0
0.87
0.00%
Total Non-Current Assets
785.18
143.02
642.16
449.00%
Current Assets Loans & Advances
Current Investments
0.27
0
0.27
0.00%
Inventories
17.83
0
17.83
0.00%
Sundry Debtors
196.71
113.52
83.19
73.28%
Cash and Bank
456.61
4.97
451.64
9,087.32%
Other Current Assets
682.75
145.45
537.30
369.41%
Short Term Loans and Advances
11.34
26.96
-15.62
-57.94%
Total Current Assets
802.84
174.49
628.35
360.11%
Net Current Assets (Including Current Investments)
672.35
-344.75
1,017.10
295.03%
Total Current Assets Excluding Current Investments
802.84
174.49
628.35
360.11%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,588.02
317.51
1,270.51
400.15%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
161.34
442.32
-280.98
-63.52%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 159.89 Million
in Dec 2023Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -85.03% vs 659.09% in Dec 2022
Annual - Fixed Assets
Fixed Assets 502.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 109.86% vs 19.45% in Dec 2022
Annual - Investments
Investments 281.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -44.73% vs -32.04% in Dec 2022
Annual - Current Assets
Current Assets 802.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 10.47% vs 7.61% in Dec 2022






